1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.471804   Contract reference Inst. Nac. de Cancer-2020-00798   Contract description: FRUTAS PERIODO AGOSTO-OCTUBRE 2020   Type of Contract Goods   Contract Start: 19/09/2020 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2020-0178   Request Title FRUTAS PERIODO AGOSTO-OCTUBRE 2020   Description FRUTAS PERIODO AGOSTO-OCTUBRE 2020   Business Operation GERENCIA DE SERVICIOS AUXILIARES Y COCINA   Reply Reference PROAGRO_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 57,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2020 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: REQ. SGD028-2020 Catalogue Items   Back To Top     1   DO1.PCCNTR.965804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,720.00 0.00 0.00 0.00 89,880.00 57,720.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 50101634 - Fruta fresca 2.3.1.1.01 CEREZA LIBRAS 480 LB 75 45.5 21,840.00 0.00 0.00 0.00 36,000.00 21,840.00         5 50101634 - Fruta fresca 2.3.1.1.01 LECHOZAS (6 LIBRAS X UNIDAD) 180 UD 75 65 11,700.00 0.00 0.00 0.00 13,500.00 11,700.00         14 50101634 - Fruta fresca 2.3.1.1.01 TAMARINDO LIBRAS 60 LB 45 39 2,340.00 0.00 0.00 0.00 2,700.00 2,340.00         15 50101634 - Fruta fresca 2.3.1.1.01 UVA LIBRAS 240 LB 157 91 21,840.00 0.00 0.00 0.00 37,680.00 21,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/7/2020_10_47 p.m..Pdf Download FONDOS CM-2020-0178.pdf FONDOS CM-2020-0178.pdf Download PROAGRO.pdf PROAGRO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 306,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 306,720.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 1 1 306,720.00  DOP Vencido CM-2020-0178 CERTIFICACION DE FONDOS.pdf